Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 365,742 | 05/05/2021 | OWN/2021-22/P/1 | Expenditures | 25 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 845,672 | 05/05/2021 | OWN/2021-22/P/6 | Expenditures | 4,700 | |||||||
18/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,800 | 06/05/2021 | OWN/2021-22/P/2 | Expenditures | 365,742 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | 06/05/2021 | OWN/2021-22/P/3 | Expenditures | 31 | |||||||
20/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 13,800 | 20/05/2021 | OWN/2021-22/P/4 | Expenditures | 13,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:24:42 PM. |